| As at and for the years ended September 30 | 2011 | 2010 | 2009 |
|---|---|---|---|
| (In thousands of Canadian dollars, unless otherwise indicated) | $ | $ | $ |
| Financial performance | |||
| Revenue | 4,323,237 | 3,732,117 | 3,825,161 |
| Adjusted EBIT1 | 561,952 | 511,902 | 460,741 |
| Adjusted EBIT margin | 13.0% | 13.7% | 12.0% |
| Net earnings | 435,065 | 362,766 | 317,205 |
| Net earnings margin | 10.1% | 9.7% | 8.3% |
| Basic earnings per share4 (in dollars) | 1.64 | 1.27 | 1.03 |
| Diluted earnings per share4 (in dollars) | 1.58 | 1.24 | 1.02 |
| Net earnings (under US GAAP)2 | 435,125 | 363,276 | 314,927 |
| Basic earnings per share (under US GAAP)2,4 (in dollars) | 1.64 | 1.27 | 1.02 |
| Diluted earnings per share (under US GAAP)2,4 (in dollars) | 1.58 | 1.24 | 1.01 |
| Cash flow from continuing operating activities | 571,215 | 552,367 | 630,244 |
| Financial position | |||
| Total assets | 4,685,543 | 4,607,191 | 3,899,910 |
| Shareholder's equity4 | 2,346,356 | 2,152,631 | 2,275,254 | Long-term debt (current and long-term portions) | 1,005,681 | 1,153,876 | 283,130 |
| Net debt to capitalization ratio3 | 26.8% | 30.6% | n/a |
| Fiscal 2011 | Fiscal 2010 | |||||||
| Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Quaterly financial results | ||||||||
| Revenue | 1,031,565 | 1,037,913 | 1,133,071 | 1,120,688 | 1,007,056 | 901,614 | 910,441 | 913,006 |
| Adjusted EBIT | 102,772 | 144,342 | 156,290 | 158,549 | 139,801 | 128,702 | 123,963 | 119,436 |
| Adjust EBIT margin | 10.0% | 13.9% | 13.8% | 14.1% | 13.9% | 14.3% | 13.6% | 13.1% |
| Net earnings | 73,093 | 118,438 | 116,961 | 126,574 | 84,076 | 85,880 | 81,591 | 111,219 |
| Net earnings margin | 7.1% | 11.4% | 10.3% | 11.3% | 8.3% | 9.5% | 9.0% | 12.2% |
| Basic earnings per share | 0.28 | 0.45 | 0.44 | 0.47 | 0.31 | 0.30 | 0.28 | 0.38 |
| Diluted earnings per share | 0.27 | 0.43 | 0.42 | 0.45 | 0.30 | 0.30 | 0.28 | 0.37 |
| Cash flow from operating activities | 192,782 | 90,076 | 193,147 | 95,210 | 158,473 | 102,750 | 125,016 | 166,128 |
TABLE OF CONTENTS
We deliver... Together.
Management's discussion and analysis
of financial position and results of operations
Management's and auditor's report
Consolidated financial statements
Notes to the consolidated financial statements